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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 ^®mp®Sting Operation and cacig't1 <br /> MANAGEMENTBOARD <br /> in pe on Fde Ort <br /> Enforcement;Agency: t; Paye or <br /> r AI s TIME IN <br /> INSPECTION TIME <br /> t <br /> TIME OUT <br /> 071A 10¢1/ CILITY RE VED BV(O RATO <br /> I <br /> OPERATIONCILITY L TION OWNER <br /> IN!! R E OR SI AT ALSO PRESENT <br /> THE ABOVE OPERATION f=FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE.CONSIDERED.IN COMPLIANCE UNLESS OTHERWISEMARKED WITH ONE OF THE FOLLOWING:V=VIOLAI ION..A=AREP,OF CONCERN NA:_NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT ° r, <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-'OPERATOR COMPLIES WITH TERMS AND CONDITIONS ( <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> „' t r A °°, w 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL.TEMP.REQUIREMENTS- <br /> -„A, ��.� .r; <br /> 18105.7 CHANGE IN OPERATION 17868.3(b)(2)(A-ENCLOSED/WITHIN VESSEL TEMP..MONITORING PLAN , <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4) AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c) ALTERNATIVE METHODS APPROVED <br /> 178683(d)-TEMPERATURE MONITORING' <br /> 181445 CHANGE IN OPERATION <br /> 18104-6-CHANGE IN OWNER 17868.4(a) LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ”' 17868.4(c) PERSONNEL TRAINING <br /> r e. °.%b, N-° <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> MERE <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 50, <br /> I l'"e`� P F t �., <br /> I 17869(b)•SPECIAL OCCURRENCES <br /> .N <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME " 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e) LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a),-CLOSED LANDFILLS(POST CLOSURE LAND USE') 17869(f)(1) PATHOGEN REDUCTION METHODS <br /> 17665(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) l ' ° P � tial Wim;V'I ~ °iL aA,P ate= <br /> � , 77M `� 17870(4) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE <br /> 17867(a)(2)-'VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(4)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 1786114116! TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> 17887(6)(1) F1AE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USESMS-03 FORAWITIONALSPACE)' <br /> - W; 1 a <br /> IN <br /> DISTRIBUTION; Top-CIWMB Middle-LEA Bottom-Operator <br /> p= s <br />